| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-11-2025 | 414650557 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 4056- 27.11.2025 | |
| 2 | 08-11-2025 | 414650357 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 08.11.2025 | |
| 3 | 17-11-2025 | 414650479 | Adjustment | 1,000.00 | -5,000.00 | ADVANCE SALARY- 17.11.2025 | |
| 4 | 27-11-2025 | 414650558 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SALARY GADI KHALI NAHI HO RAHI HE- 4056- 27.11.2025 | |
| 5 | 28-11-2025 | 11/2025 | Salary GJ12BX4056 | 15,333.00 | 8,333.00 | 23 Days @ 20000.00/PM | |
| 6 | 30-11-2025 | 414650603 | Adjustment | 5,000.00 | 3,333.00 | GNFC BHARUCH ME DRIVER 2 DIN SE LOAD KARNE NAHI GAYA- 4056- 02.12.2025 | |
| 7 | 30-11-2025 | 414650689 | Adjustment | 5,000.00 | -1,667.00 | GNFC BHARUCH ME DRIVER 2 DIN SE LOAD NAHI KIYA- 09.12.2025 | |
| 8 | 30-11-2025 | 414650763 | Adjustment | 3,412.00 | -5,079.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST SHIV PRATAP SINGH- 10.12.2025 | |
| Total... | 20,412.00 | 15,333.00 | -5,079.00 |